Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AV-TEK CONSULTING LLC |
| PAYMENT REQUEST | PRM 2200 24011011004 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW230913146 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 131 | 01/11/2024 | Paid | $461.00 |
| CT 2200 AW230913146 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 01/11/2024 | Paid | $12,799.00 |
| CT 2200 AW230913146 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 121 | 01/11/2024 | Paid | $2,499.00 |
| CT 2200 AW230913146 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 141 | 01/11/2024 | Paid | $253.00 |